Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 01-0754364

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization Profilewww.magnoliarotaryclub.org
PO Box 1139Magnolia, TX 77353

(832) 277-8323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$26,945

Down $7,102 (-21%) from 2021

Net Assets

Up

$23,745

Up $509 (+2.2%) from 2021

Liabilities

Down

$3,200

Down $7,611 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$36,945

Down $3,844 (-9.4%) from 2021

Expenses

Up

$36,436

Up $5,006 (+16%) from 2021

Net Income

Down

$509

Down $8,850 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $20,474Liabilities 2016: $5,9072016Assets 2017: $23,504Liabilities 2017: $9,679Net Assets 2017: $13,8252017Assets 2018: $22,796Liabilities 2018: $8,540Net Assets 2018: $14,2562018Assets 2019: $18,343Liabilities 2019: $8,638Net Assets 2019: $9,7052019Assets 2020: $23,821Liabilities 2020: $9,944Net Assets 2020: $13,8772020Assets 2021: $34,047Liabilities 2021: $10,811Net Assets 2021: $23,2362021Assets 2022: $26,945Liabilities 2022: $3,200Net Assets 2022: $23,7452022Assets 2023: $16,230Liabilities 2023: $292Net Assets 2023: $15,9382023

Highlighted filing

2022

Assets$26,945
Liabilities$3,200
Net Assets$23,745
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $41,410Expenses 2016: $42,155Net Income 2016: -$7452016Revenue 2017: $57,960Expenses 2017: $58,702Net Income 2017: -$7422017Revenue 2018: $38,612Expenses 2018: $38,181Net Income 2018: $4312018Revenue 2019: $41,509Expenses 2019: $48,560Net Income 2019: -$7,0512019Revenue 2020: $43,701Expenses 2020: $39,529Net Income 2020: $4,1722020Revenue 2021: $40,789Expenses 2021: $31,430Net Income 2021: $9,3592021Revenue 2022: $36,945Expenses 2022: $36,436Net Income 2022: $5092022Revenue 2023: $20,792Expenses 2023: $28,599Net Income 2023: -$7,8072023

Highlighted filing

2022

Revenue$36,945
Expenses$36,436
Net Income$509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.0
Gross Receipts
$36,945
Mission and Program Overview

Mission

To promote equality, tolerance and community development

To promote equality and tolerance and community development

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR COLLEGE, COMMUNITY COLLEGE, ROTARY YOUTH LEADERSHIP AWARDS (RYLA), ROTARY INTERACT AND TEEN LEADERSHIP SUPPORT, DONATIONS TO ROTARY INTERNATIONAL FOUNDATION AND ROTARY DISTRICT 5910 FOUNDATION$0$7,649
District Grant Middle School Job Counseling and Technical Education Program$0$6,131
Other Charitable Giving$0$36
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope MoyePresidentPT$0--
Glenn BuckleyPresident-Elect And Membership Director-$0--
BENJAMIN PETTYTreasurer-$0--
BARBARA PROVENCHERSecretary-$0--
REAL PROVENCHERAsst Treasurer-$0--
FRANK PARKERFoundation Director-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
01-0754364
Phone
8322778323
Address
PO BOX 1139, MAGNOLIA, TX 77353

Signing Officer

Name
Real Provencher
Title
Asst Treasurer
Phone
8322778323
Signed
2023-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Club Meals;8714|District and Club Assemblies;691|Other Events;35|Officer Training;0|Rotary International and District Dues;3562|Other Dues Related Expenses;704|Software Subscriptions;576|Magnolia Bowl Event Expenses;6373|Bank and Credit Card Fees;434^Total;21089^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable and Undeposited Funds”

Form 990-EZ, Part II, Line 26

“Accounts Payable Accrued Payables and Restricted Funds”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0REAL PROVENCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08322778323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 MAJESTY ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036945
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021945
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023745
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Moye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REAL PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT AND MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01215
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021089
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EQUALITY AND TOLERANCE AND COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR COLLEGE, COMMUNITY COLLEGE, ROTARY YOUTH LEADERSHIP AWARDS (RYLA), ROTARY INTERACT AND TEEN LEADERSHIP SUPPORT, DONATIONS TO ROTARY INTERNATIONAL FOUNDATION AND ROTARY DISTRICT 5910 FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1District Grant Middle School Job Counseling and Technical Education Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Charitable Giving
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036436
IRS990EZ/TotalProgramServiceExpensesAmt013816
IRS990EZ/TotalRevenueAmt036945
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.magnoliarotaryclub.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Club Meals;8714|District and Club Assemblies;691|Other Events;35|Officer Training;0|Rotary International and District Dues;3562|Other Dues Related Expenses;704|Software Subscriptions;576|Magnolia Bowl Event Expenses;6373|Bank and Credit Card Fees;434^Total;21089^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable and Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable Accrued Payables and Restricted Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Real Provencher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322778323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010754364
ReturnHeader/Filer/PhoneNum08322778323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077353
ReturnHeader/ReturnTs02023-03-21T15:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,945
Liabilities
$3,200
Net assets
$23,745
Revenue
$36,945
Expenses
$36,436
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.29$15.9$20.8$28.6$7.81
2022Detailed filing. Detailed filing data is available for this year.$26.9$3.20$23.7$36.9$36.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$34.0$10.8$23.2$40.8$31.4$9.36
2020Detailed filing. Detailed filing data is available for this year.$23.8$9.94$13.9$43.7$39.5$4.17
2019Detailed filing. Detailed filing data is available for this year.$18.3$8.64$9.71$41.5$48.6$7.05
2018Detailed filing. Detailed filing data is available for this year.$22.8$8.54$14.3$38.6$38.2$0.43
2017Detailed filing. Detailed filing data is available for this year.$23.5$9.68$13.8$58.0$58.7$0.74
2016Summary only. Only limited summary data is available for this year.$20.5$5.91$41.4$42.2$0.75